Expenditure Details
| Amount | $22.91 |
| Date | 01/09/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Onstar Services |
Additional Information
| Unique Expenditure ID | 105860724 |
| Cover Type | COH |
| Description | Cell Phone Service |
| Payee City | Warren |
| Payee State | MI |
| Payee Postal Code | 48090-1027 |
| Expenditure Category | Office Overhead/Rental Expense |